201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2021 | 2 | 5/1/2021 | TAXES BILL | $4,025.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 12/9/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($4,025.00) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $4,025.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/2/2020 | TAXES PAYMENT | $0.00 | ($4,025.00) | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/9/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($4,025.00) | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $4,025.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $7,617.10 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/14/2020 | TAXES PAYMENT | $0.00 | ($7,617.10) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $6,537.11 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 6/17/2020 | TAXES PAYMENT | $0.00 | ($2.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 3 | 6/17/2020 | TAXES INTEREST | $0.00 | ($9.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 3 | 7/29/2020 | TAXES PAYMENT | $0.00 | ($6,534.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 2 | 5/1/2020 | TAXES BILL | $972.89 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 6/17/2020 | TAXES PAYMENT | $0.00 | ($972.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 1 | 2/1/2020 | TAXES BILL | $972.90 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/29/2020 | TAXES PAYMENT | $0.00 | ($972.90) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/1/2019 | TAXES BILL | $1,005.74 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/7/2019 | TAXES PAYMENT | $0.00 | ($0.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2019 | 4 | 10/7/2019 | TAXES INTEREST | $0.00 | ($0.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2019 | 4 | 10/28/2019 | TAXES PAYMENT | $0.00 | ($785.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2019 | 4 | 10/28/2019 | TAXES INTEREST | $0.00 | ($4.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2019 | 4 | 12/6/2019 | TAXES INTEREST | $0.00 | ($1.66) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/6/2019 | TAXES PAYMENT | $0.00 | ($219.73) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/6/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $1,005.75 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/8/2019 | TAXES PAYMENT | $0.00 | ($710.14) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 9/8/2019 | TAXES INTEREST | $0.00 | ($0.65) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 10/7/2019 | TAXES PAYMENT | $0.00 | ($79.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2019 | 3 | 10/28/2019 | TAXES PAYMENT | $0.00 | ($215.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2019 | 3 | 8/1/2019 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 7/15/2019 | LOT CLEAN BILL | $0.00 | $79.20 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/8/2019 | LOT CLEAN PAYMENT | $0.00 | ($79.20) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 5/1/2019 | TAXES BILL | $1,155.80 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 10/30/2018 | CANCEL HUDSON CTY BOARD | $0.00 | ($215.76) | $0.00 | 0 | $0.00 | |
2019 | 2 | 3/29/2019 | TRANSFER TO/FROM QTR | $0.00 | ($863.04) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES PAYMENT | $0.00 | ($77.00) | $0.00 | 0 | $0.00 | CORELOGIC |
2019 | 1 | 2/1/2019 | TAXES BILL | $1,155.81 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 10/30/2018 | CANCEL HUDSON CTY BOARD | $0.00 | ($215.76) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES PAYMENT | $0.00 | ($940.05) | $0.00 | 0 | $0.00 | CORELOGIC |
2019 | 1 | 2/1/2019 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/4/2019 | LOT CLEAN BILL | $0.00 | $79.20 | $0.00 | 0 | $0.00 | |
2019 | 1 | 3/12/2019 | REVERSAL OF CHARGE | $0.00 | ($79.20) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $191.96 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 10/30/2018 | CANCEL HUDSON CTY BOARD | $0.00 | ($191.96) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/7/2018 | TAXES PAYMENT | $0.00 | ($191.96) | $0.00 | 0 | $0.00 | CORELOGIC |
2018 | 4 | 3/29/2019 | TRANSFER TO/FROM QTR | $0.00 | $191.96 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $191.96 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 9/28/2018 | TAXES PAYMENT | $0.00 | ($191.96) | $0.00 | 0 | $0.00 | CORELOGIC |
2018 | 3 | 10/30/2018 | CANCEL HUDSON CTY BOARD | $0.00 | ($671.08) | $0.00 | 0 | $0.00 | |
2018 | 3 | 3/29/2019 | TRANSFER TO/FROM QTR | $0.00 | $671.08 | $0.00 | 0 | $0.00 |